CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract] Operating loss Loss before income taxes from continuing operations Loss after income tax Loss after income tax (Loss)/Gain after income tax CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS [Abstract] Other comprehensive income/(loss) for the period, net of tax Total comprehensive loss Total comprehensive loss CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract] Total Current Assets Total Non-Current Assets TOTAL ASSETS Total Current Liabilities Total Non-Current Liabilities TOTAL LIABILITIES TOTAL STOCKHOLDERS’ EQUITY TOTAL EQUITY (DEFICIT) Beginning, balance Ending, balance TOTAL LIABILITIES AND EQUITY CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS [Abstract] Beginning balance (in Shares) Ending balance (in Shares) Equity Components [Axis] CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract] NET CASH USED IN OPERATING ACTIVITIES NET CASH (USED IN) PROVIDED BY INVESTING ACTIVITIES NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES Net change during the period Balance at beginning of period Balance at end of period Total cash, cash equivalents and restricted cash in the Condensed Consolidated Statements of Cash Flows DESCRIPTION OF BUSINESS [Abstract] BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] INCOME TAX [Abstract] CASH, CASH EQUIVALENTS AND RESTRICTED CASH [Abstract] CASH, CASH EQUIVALENTS AND RESTRICTED CASH Total current cash, cash equivalents and current restricted cash Cash, cash equivalents and restricted cash ACCRUED AND OTHER LIABILITIES [Abstract] Accrued and other liabilities current Accrued and other liabilities EQUITY [Abstract] LOSS PER SHARE [Abstract] Share information STOCK-BASED COMPENSATION [Abstract] Award Type [Axis] Statistical Measurement [Axis] INVESTMENT IN V2VMEDTECH [Abstract] COMMITMENTS AND CONTINGENCIES [Abstract] SEGMENT REPORTING [Abstract] Segments [Axis] Geographical [Axis] Customer [Axis] Document Type Document Quarterly Report Document Period End Date Document Fiscal Year Focus Document Transition Report Entity File Number Entity Registrant Name Entity Incorporation, State or Country Code Entity Tax Identification Number Entity Address, Address Line One Entity Address, Address Line Two Entity Address, City or Town Entity Address, Country Entity Address, Postal Zip Code City Area Code Local Phone Number Title of 12(b) Security Trading Symbol Security Exchange Name Entity Current Reporting Status Entity Interactive Data Current Entity Filer Category Entity Small Business Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Common Stock, Shares Outstanding Entity Central Index Key Amendment Flag Document Fiscal Period Focus Current Fiscal Year End Date Net sales Net sales from external customers Revenues Costs and expenses: Other non-operating income, net Net foreign exchange (losses)/gains Net foreign exchange losses Fair value movement of derivatives Total (loss)/gain is attributable to: Non-controlling interests Stockholders of the Company Loss for the period, attributable to the owners of the Company (in Dollars) Basic loss per share (in Dollars per share) Diluted loss per share (in Dollars per share) Other comprehensive income/(loss), net of tax: Foreign currency translation adjustments Total comprehensive loss is attributable to: Non-controlling interests Stockholders of the Company ASSETS Current Assets Accounts receivable from customers, net of allowances Accounts receivable from customers Inventories Prepaid expenses Other current assets Non-Current Assets Plant and equipment, net Operating lease right-of-use assets, net Intangible assets, net Other assets Non-current restricted cash LIABILITIES Current Liabilities Accounts payable Current portion of operating lease liabilities Current portion of debt obligations Non-Current Liabilities Long-term operating lease liabilities Long-term debt obligations Other liabilities COMMITMENTS AND CONTINGENCIES STOCKHOLDERS’ EQUITY Common stock, $0.0001 par value, 400,000,000 shares authorized, 97,410,906 and 41,579,881 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively Common stock, par value (in Dollars per share) Common stock, shares authorized (in Shares) Common stock, shares outstanding (in Shares) Common stock, shares issued (in Shares) Preferred stock, $0.0001 par value, 40,000,000 shares authorized, no shares outstanding Preferred stock, par value (in Dollars per share) Preferred stock, shares authorized (in Shares) Preferred stock, shares outstanding (in Shares) Additional paid in capital Accumulated other comprehensive loss Accumulated deficit Non-controlling interests Other comprehensive (loss) gain Common stock issued Common stock issued (in Shares) Number of shares issued (in Shares) Stock-based compensation Common stock issued (in Shares) Shares issued upon settlement (in Shares) CASH FLOWS FROM OPERATING ACTIVITIES Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization expense Equity-settled stock-based compensation Change in operating assets and liabilities: Accounts payable, accrued and other liabilities CASH FLOWS FROM INVESTING ACTIVITIES Deferred proceeds from sale of distribution rights CASH FLOWS FROM FINANCING ACTIVITIES Proceeds from issuance of shares, net of underwriting fees Effect of exchange rate movements on cash, cash equivalents and restricted cash SUPPLEMENTAL CASH FLOW INFORMATION Operating cash outflows relating to operating leases Non-cash additions to right-of-use assets and lease liabilities Cost of products sold Research and development expense Selling, general and administrative expense Interest and amortization of debt discount and expense Income tax (expense)/benefit Income tax benefit Common stock issued Other items Accounts receivable, prepayments and other assets Inventories Acquisition of plant and equipment Acquisition of intangible assets Share issue transaction costs Tax withholding paid on net-settled equity awards Repayment of debt Principal payments on finance lease obligations Common stock [Member] Common Stock [Member] Additional Paid in Capital [Member] Accumulated Other Comprehensive Loss [Member] Accumulated Deficit [Member] Parent [Member] Non-controlling Interests [Member] DESCRIPTION OF BUSINESS BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES INCOME TAX CASH, CASH EQUIVALENTS AND RESTRICTED CASH Cash, Cash Equivalents and Restricted Cash Cash at bank Cash equivalents Current restricted cash ACCRUED AND OTHER LIABILITIES Accrued and Other Liabilities Current Accrued liabilities Employee compensation and withholdings Lease asset retirement obligation Cash-settled stock-based payment provision EQUITY LOSS PER SHARE Computation of Basic and Diluted Loss Per Share Weighted average number of shares outstanding: used in the denominator in calculating basic loss per share (in Shares) Weighted average number of shares outstanding: used in the denominator in calculating diluted loss per share (in Shares) Securities excluded as their inclusion would be anti-dilutive (in Shares) STOCK-BASED COMPENSATION Components and Classification of Stock-Based Compensation Expense Total stock-based compensation expense Weighted Average Inputs Quantity granted during the period (in Shares) Options granted (in Shares) Weighted average fair value per option at grant date (in Dollars per share) Share price at grant date (in Dollars per share) Share price at measurement date (in Dollars per share) Exercise price (in Dollars per share) Base price (in Dollars per share) Expected volatility Expected volatility (weighted average) Expected life range Expected life (weighted average) Expected dividends Risk-free interest rate range Risk-free interest rate (based on government bonds) Weighted average fair value per SPP (in Dollars per share) INVESTMENT IN V2VMEDTECH COMMITMENTS AND CONTINGENCIES SEGMENT REPORTING Schedule of Segment Reporting Information, by Segment Interest income Revenues by Geographical Areas Revenues from Major Customers Depreciation & amortization Interest expense Other segment items Equity-settled Stock-based Payments (including Stock Options and RSUs) [Member] Cash-settled Stock-based Payments (including SPP Rights and CIUs) [Member] Share Price Performance Rights [Member] Cost of Products Sold [Member] Location, Statement of Income, Balance [Axis] Employee Options [Member] Employee stock options [Member] Minimum [Member] Maximum [Member] Service Based Conditions [Member] Service and Performance Conditions [Member] Anteris Business Segment [Member] United States [Member] Australia [Member] Germany [Member] Customer A [Member] Customer B [Member] Sale of Stock [Axis] Title and Position [Axis] Related and Nonrelated Parties [Axis] Consolidated Entities [Axis] Ownership [Axis] Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated Stock issued price (in Dollars per share) Proceeds from Issuance of Common Stock (in Dollars) Common stock issued upon vesting RSUs (in Shares) Vested (in Shares) Shares issued withheld to satisfy employee payroll tax‑withholding obligations (in Shares) Number of options exercised (in Shares) Options exercise price (in Dollars per share) Stock Repurchased During Period, Shares Number of shares issued (in Shares) Common stock issued upon vesting RSUs (in Shares) Gross proceeds (in Dollars) Proceeds from options exercised (in Dollars) Unrecognized compensation cost (in Dollars) Weighted-average period to be recognized Forfeited (in Shares) Granted (in Shares) Number of tranches (in Tranche) Forfeited (in Shares) Liabilities carrying amount (in Dollars) Granted (in Dollars per share) Contractual break fee payable (in Dollars) Percentage ownership in subsidiary Number of board members appointed by entity Number of board of directors Commitments to purchase plant and equipment Standby letter of credit, amount Standby letter of credit, expiration date Number of reportable segments (in Segment) Basis of presentation Principles of consolidation Recently Adopted Accounting Standards New Accounting Standards Not Yet Adopted 2026 Public offering [Member] Medtronic Private Placement [Member] Restricted Stock Units [Member] Restricted Stock Units (RSUs) [Member] Mr. McDonnell [Member] Director [Member] Over-allotment [Member] Stock options [Member] Investor [Member] Employees [Member] Director Stock Options [Member] Restricted Stock Units (RSUs) [Member] Employee stock options [Member] Cash Incentive Units [Member] v2vmedtech, inc. [Member] v2vmedtech, inc. [Member] Customer A and B [Member] Equity Component [Domain] Statement [Table] Statement [Line Items] Award Type [Domain] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] STOCK-BASED COMPENSATION [Abstract] Statistical Measurement [Domain] Segments [Domain] Schedule of Segment Reporting Information, by Segment [Table] SEGMENT REPORTING [Abstract] Geographical [Domain] Schedule of Revenues from External Customers and Long-Lived Assets [Table] SEGMENT REPORTING [Abstract] Customer [Domain] Schedule of Revenue by Major Customers, by Reporting Segments [Table] SEGMENT REPORTING [Abstract] Sale of Stock [Domain] Related and Nonrelated Parties [Domain] Title and Position [Domain] EQUITY [Abstract] Ownership [Domain] Consolidated Entities [Domain] Variable Interest Entity [Table] INVESTMENT IN V2VMEDTECH [Abstract] Trading Arrangements, by Individual [Table] Tabular disclosure of the components of cash and cash equivalents, and restricted cash as to withdrawal or usage. Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to cash-settled stock-based payment. Contractual break fee payable as a result of discontinuing development contributions. The cash inflow from sale of distribution rights. Current portion of the carrying amount of a liability for a leased asset retirement obligation. A lease asset retirement obligation relates to the removing of leasehold improvements including laboratories, clean rooms and office spaces and returning the premises to their original condition in accordance with the lease agreements. Date letters of credit expires, in YYYY-MM-DD format. Disclosure of accounting policy pertaining to new accounting standards not yet adopted. Number of board members appointed by entity. Number of board of directors. The number of tranches on the completion. The amount of cash inflow net of underwriting fees from issuances of shares. Weighted average fair value per right on reporting date. Single business segment for development and commercialization of the ADAPT anti-calcification tissue. Information by plan name for share-based payment arrangement for cash incentive units. Major customer A and B with whom the Company does business. Major customer A with whom the Company does business. Major customer B with whom the Company does business. Information by plan name for share-based payment arrangement for director stock options. Gross number of share options (or share units) granted during the period. The report components of stock-based compensation that are settled through the issuance of equity instruments (such as shares, stock options, or RSUs) rather than cash. An underwritten public offering 2026. Information by plan name for share-based payment arrangement for non-vested share price performance rights with service and performance conditions. Information by plan name for share-based payment arrangement for non-vested share price performance rights with service based conditions. Information by plan name for share-based payment arrangement for non-vested share price performance rights. City Area Code Operating Lease, Payments Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Share Price Performance Rights Member Entity Address, City or Town Entity Small Business Restricted Cash, Current Assets [Abstract] Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Long-Term Debt and Lease Obligation, Current Earnings Per Share, Diluted Liabilities, Noncurrent [Abstract] Retained Earnings [Member] Service Based Conditions Member Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Weighted Average Number of Shares Outstanding, Basic Common Stock, Value, Issued Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Noncontrolling Interest [Member] Non-Rule 10b5-1 Arrangement Terminated [Flag] Public Offering2026 Member Other Nonoperating Income (Expense) Restricted Cash, Noncurrent Cost of Product and Service Sold Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block] Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Local Phone Number Basis of Accounting, Policy [Policy Text Block] Stock Issued During Period, Value, New Issues Income Tax Expense (Benefit) Cash Incentive Units Member Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block] Entity Common Stock, Shares Outstanding Other Comprehensive Income (Loss), Net of Tax Stock Issued During Period, Shares, New Issues Investment Income, Interest Accounts Payable and Accrued Liabilities, Current [Abstract] New Accounting Pronouncements, Policy [Policy Text Block] Segment Reporting [Line Items] Assets, Noncurrent Title of 12(b) Security Cash Cash Equivalents And Restricted Cash Table Text Block Segment Reporting [Table Text Block] v2vmedtech Inc Member Additional Paid in Capital Cash, Cash Equivalents, and Short-Term Investments Earnings Per Share, Basic Supplemental Cash Flow Information [Abstract] Other Noncash Income (Expense) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Liabilities, Noncurrent Assets Liabilities APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Equity, Attributable to Parent [Abstract] Research and Development Expense Prepaid Expense, Current Rule 10b5-1 Arrangement Terminated [Flag] Entity Shell Company Security Exchange Name Location, Statement of Income, Balance [Axis] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Investment [Text Block] Common Stock, Shares, Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Retained Earnings (Accumulated Deficit) Service And Performance Conditions Member Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price Minimum [Member] Increase (Decrease) in Inventories Gain (Loss), Foreign Currency Transaction, before Tax Proceeds From Issuance Of Shares Net Of Underwriting Fees Proceeds from Stock Options Exercised Payments to Acquire Property, Plant, and Equipment Variable Interest Entity [Line Items] Costs and Expenses [Abstract] Repayments of Debt Number Of Tranches UNITED STATES Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation GERMANY Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Preferred Stock, Shares Outstanding Accounts Payable, Current Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Director Stock Options Member Entity Incorporation, State or Country Code Deferred Compensation Share-Based Arrangements, Liability, Current and Noncurrent Entity Address, Address Line One Maximum [Member] Entity Address, Address Line Two Common Stock, Shares Authorized Preferred Stock, Shares Authorized Non-Rule 10b5-1 Arrangement Adopted [Flag] Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Employee-related Liabilities, Current Subsidiary, Ownership Percentage, Parent Operating Lease, Liability, Noncurrent Interest Expense, Nonoperating Net Income (Loss) Attributable to Parent [Abstract] Share-Based Payment Arrangement [Member] Amendment Flag Share-Based Payment Arrangement, Expense AUSTRALIA Revenue from Contract with Customer, Excluding Assessed Tax Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Additional Paid-in Capital [Member] Entity Address, Country Operating Income (Loss) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term Share-Based Payment Arrangement, Option [Member] Entity Central Index Key Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Segment Reporting, Other Segment Item, Amount Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Finance Lease, Principal Payments Accrued Liabilities and Other Liabilities Significant Accounting Policies [Text Block] Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Depreciation, Depletion and Amortization, Nonproduction Entity Registrant Name Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Commitments and Contingencies Derivative, Gain (Loss) on Derivative, Net Common Stock [Member] Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items] Lease Asset Retirement Obligation Current Executive Officer [Member] Accounts Payable and Accrued Liabilities Disclosure [Text Block] Proceeds from Issuance Initial Public Offering AOCI Attributable to Parent [Member] Variable Interest Entity, Primary Beneficiary [Member] Long-Term Purchase Commitment, Amount Insider Trading Arrangements [Line Items] Operating Lease, Liability, Current Income Tax Disclosure [Text Block] Other Liabilities, Noncurrent Equity Settled Stock Based Payments Member Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Selling, General and Administrative Expense Liabilities, Current [Abstract] Employee Options Member Letters Of Credit Expiration Date Employee Stock [Member] Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Other Assets, Current Investor [Member] Increase (Decrease) in Accounts Receivable and Other Operating Assets Cash and Cash Equivalents Disclosure [Text Block] Number Of Board Members Appointed By Entity Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Payments of Stock Issuance Costs Stock Repurchased During Period, Shares Long-Term Debt and Lease Obligation Increase (Decrease) in Accounts Payable and Accrued Liabilities Earnings Per Share [Text Block] Entity Ex Transition Period Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Share Price Nature of Operations [Text Block] Share-Based Payment Arrangement [Text Block] Accumulated Other Comprehensive Income (Loss), Net of Tax Restricted Stock Units (RSUs) [Member] Parent [Member] Equity, Attributable to Parent Letters of Credit Outstanding, Amount Comprehensive Income (Loss), Net of Tax, Attributable to Parent Current Fiscal Year End Date Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Depreciation, Depletion and Amortization Number Of Board Of Directors Document Fiscal Year Focus Common Stock, Par or Stated Value Per Share Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Segment Reporting [Text Block] Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation Entity Current Reporting Status Entity Emerging Growth Company Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Assets, Current Common Stock, Shares, Issued Deferred Proceeds From Sale Of Distribution Rights Entity Address, Postal Zip Code Cash Settled Stock Based Payment Provision Current Weighted Average Number of Shares Outstanding, Diluted Document Fiscal Period Focus Rule 10b5-1 Arrangement Adopted [Flag] Accounts Receivable, after Allowance for Credit Loss, Current Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Director [Member] Private Placement [Member] Contractual Break Fee Payable Net Income (Loss) Attributable to Noncontrolling Interest Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period Document Transition Report Net Income (Loss) Attributable to Parent Customer BMember Equity [Text Block] Assets, Current [Abstract] Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Document Quarterly Report Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation Entity Tax Identification Number Liabilities, Current Payment, Tax Withholding, Share-Based Payment Arrangement Cash and Cash Equivalent Equity, Including Portion Attributable to Noncontrolling Interest Accrued Liabilities, Current Document Type Consolidation, Policy [Policy Text Block] Entity File Number Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Payments to Acquire Intangible Assets Customer AAnd BMember Commitments and Contingencies Disclosure [Text Block] Shares Issued, Price Per Share Customer AMember Document Period End Date Weighted Average Fair Value Per Right Reporting Date Interest Expense, Debt Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Entity Interactive Data Current Proceeds from Issuance of Common Stock Shares, Outstanding Entity Filer Category Intangible Asset, Finite-Lived, after Accumulated Amortization Over-Allotment Option [Member] Equity, Attributable to Noncontrolling Interest Other Comprehensive Income (Loss), Net of Tax [Abstract] Number of Reportable Segments Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Liabilities and Equity Share-Based Payment Arrangement, Noncash Expense Liabilities [Abstract] Anteris Business Segment Member New Accounting Standards Not Yet Adopted Policy Text Block Preferred Stock, Value, Issued Assets, Noncurrent [Abstract] Trading Symbol Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Preferred Stock, Par or Stated Value Per Share Inventory, Net Operating Lease, Right-of-Use Asset